Jesus Shaped People (A Cbaritsble Incoryorated Organisation) Annmal Report and Financial St*tements For the year ended 31 Dettmber 2024 Charity registration number 1169938
Jesus Sbaped People (A Charitsble Incorporated OrEanisation) Contents Page Independent examiner's reEM)rt Ststcmcnt of fmancial activities Balan¢¢ sh¢¢t 10 Notcs to the flllancial stat¢tn¢nts 11-15
JL8us Sb8ped Peopk (A Charitsble Incorporated Organisation) Ikgal and admini8tralive information Charity number 1169938 Registered office Church HO¢, 17-19 York Place, l£eds LSI 2E Trustee Rt Revd Paul Slat¢r- ChaIrn (from 7 Jun¢ 2024) Rt Rd Anm Arora - Chairman (to 5 March 2024) Rcvd Canon Gordon Iky Brother B¢ncdict SSF Jacquclinc Stampcr D¢borah Cl)ild- Vicc chair Rcvd Canon D¢nisc Pool¢ Revd Canon Andy tklmegc (to 27 Fcbruary 2024) Tony Hesselwo(Ml Rcvd Catll Phil Stonc Revd Canon Phil Arnold Revd Grabatn Potter Independent exxminer A Neal 31 BcEtc TcrrdC¢ [allt¢r Bankers POBox250 Iklf Hou Southway Skehncrsdal WN8 6wr Solititors Anthony Collins Solicitors LLP 134 Edmund Street B3 2ES
Jesus Shaped People (A Cbaritable Incorporated Organ110) Trn$tees' Annual Report Thc Trustecs present their report and the unaudited financith slat¢mmts for th¢ y¢ar ¢ndcd 31 December 2024. The Trust¢es as listed on page I have serve4l &8 dctsile(L throughout the period and up to thc dat¢ of this rcporL Strnttur< governance and m4n4geD*nt Jesus Shaped People is a charitabl¢ in¢oryyTat¢d organisatioTh It was incojporatcd on 28 Octobcr 2016. Its governing documcnt is its COALStitution &$ ado0 on lnLx)rratio Organisalional Struchwe The TnL8tees, who are also the mcmbcrs of the charity. meet on a TC8ular basis to VieW progr¢ss. Their names s¢t out on pagc l. R¢vd Brendan Bass¢tt th¢ Team tthler (Full time employee) d¢als with the day-to-day managem¢nt and dcv¢lopment of JSP and along with Rcvd Canon Gordon D¢y ¢ngag¢s with a ran of ChUh¢S, di(Kew and othw ag¢n¢i¢s for the advancement of JSP Practice and principles. Mrs Julie Raincr is part time Administralor. James Clayton manag¢s the and w¢bsit¢ administration. Tony Hessclwood undcrtak&8 the financial adMitratIon on beIlf of th¢ Tmsttts. Related Parties The charity h&s the I£eds Diocesan Board of Fijjancc as a related party, having historidly bccn a source of funding and s¢condcd staff up to Scpt¢mbcr 2017. Th¢y now provide mttting facilities for the Board of Trustees. Risk Th¢ principal risk of the cEwity is that IÉ will bc unabl¢ to maintain fiDancial viability through lack of fundin& The Trustees aT¢ constantly monitoring th¢ ongoing w)sIti(. The Tn]stres have identified other risks and regularfy vieW the mitigation of suc Objectives and aetivities Charitable Objecls The purp)s¢ of the clwity is to pmvide Christian di8cipla8hip rcsourcas and training. Jesus Sbaped People is a movan¢nL a 'whole church discipleship adventh.. It offets an innovattve way of enCOurang church&8, particularly thosc serving marnalIS¢d communitie4 to re-shape their vision and WOTK responding to the call of Jesus to 'Follow me,. JSP aims to see spiritual renewal and tra$fornIati0 thUrCh lospir afr¢sh in mi&s1o and w¢lcomtng all. JSP offcrs a vision and a method that ¢nabl&s local churchcs. cspe£ially thos¢ serving areas of social disadvantsgc. to adopt mor¢ intentionally th¢ wioriti¢s that Jesus modeled in his thrcfrycar ministy. It assists churches to explore thesc priorities in enjoyable and practical ways and to reshape th¢ms¢lv¢s. JSP h&8 a specific focus on induding children and young pp]e. It ain to hclp churchcs evaluate their progress and nAntsIn a Jesus Shad focus in every arca of church lif¢. Jesu5 Shaped Peopk Orinated in 26 in a church scryed a larg¢ urban estat¢ comtnunity in Brndfor(L In 2011 the Church comms1One] approved the inc1810n of JSP in their 'Church Growth in Deprived Communities. scheme seeking effective models to halt steep decline of church mw]bcrship in such Communities. Trir subwuent grant awar4 plus additional gencrow support from the Diocese of Bradfordlt£ds helped JSP ronodel enabling wid¢r adoptio Growth and expansion followed with JSP establislKd a8 a Charitabl¢ IncOrE Organisation in 2016.
Jesus Sbaped People (A Charitable Incorpor8ted Organisation) Trnstees. Annual Report {¢ontinued) Adoption of JSP enables a chuwh to b¢tt¢r understand itselc and identify what it is being called to I and to do- so that it can bettcr [l¢fill¢ its fvture mission strategy. This will involve th¢ inclusion of marginalised pcople; adoption of teaching methods that are mor¢ in keeping with those of Jesus. development of local Icadership" intentional relationally based evangelism. dev¢Roping work witli children and young people that is appropriat¢ to th¢ Conte serviLY to the community" and speaking out courdgeously on behalf of such communities. Church¢s thai adopt Jesus Shaped Pwplc discover n¢w visioffj d¢plty and pwpose. fmd ncw ways of cngaging with thcir local communitics and begin to atlract new McmbS. Main aclivilies Jesus Shaped People PrOgMmn. offus an introduction to th¢ JSP for church Icadaship teams and cOnggatiO]IS. If adopte4 it provid an initial 15-w¢ck JSP 'whole church discipleship adventure. which ¢nabl¢s Church to ¢valuatc themselvcs againsl thc life of Jes, mostly using the Gos1 of Mark. It encouragcs them to bc morc strat¢gic in adoptiDg his mdhods. and to view this as th¢ kcy measure of 'success'. It invit&8 them to believe that as they reshape their life and work that Jesus will fulfd his pmmise Iwill be H'ilh Ivu always io the end ofthe ag& ' Accompartinn1.. JSP offers ongoing accompanimcttt and supwrt to Church cngagd in the programm¢. lStIng with ¢valuation and nexi sty, &8 they scck to disccrn what God is calling thcm to ¢mbark on and how best to bc equipFfd for this. IncluOn of Children and Young Peoplr. JSP w)vid&g dcdicalcd support and rcsources for wo with childrcn and young people and is now d¢v¢loping int¢r-g¢ncraiiona] worsbip and teaching malcrials, with spccial hclp for Churchcs with very few or Cvcn no woA( with Childrcn and Young Peopl¢. Resource development. JSP rcsourcc dcvclopmcnt is coniinuing. Materials arc availabl¢ for Sunday worship and small - including swmon notes, prayers, worship idw. and a wide ]ge of rcsourccs for wozk with peopl¢ of all agcs. Additionally in rcsponsc to Cxprcsscd a rang¢ of additional r¢sourc&s arc creatc<L t&sted and D]adc availabl¢ Establishing Dioean (or equivolenl) Support. thc ¢xpaDsion ofJSP to paTishcs in n¢w di0s and areas will nornwlly Éncludc thc bliShMent of a pathership with a diocesanldcnominational mission team. A church may k accepted onto thc pilot proj¢cL Suprted by the JSP Team Ler, th¢ Diocesan Champion and Mission Accompaniers. At present the Mission Accotllpaniers are JSP trustces, but the T¢am L£adcr and Champion arc w01ng to r¢cruit and train local peopl¢ in this rolc. This should enhance and develop local provision and people in line with the Project's aims EncouragPrQyeT Suworfr. JSP ognISeS its dq)cnd¢ncc on God and sccks to cncourage gUlar pray¢r for its work Acbievements And performance Trustee Meetings: Th¢ TnISte mct on 5 Occasio in F¢bnJary. ApTil. Jun4 Swtcmbcr and November 2024 JSP adoption: Duting 2024 JSP w&8 at a variety ofme¢tings and (X)nfcr¢nCi. Church¢s hav¢ adopted and dcployed our materials during 2024 or bav¢ pla to introduc¢ thc material at an appropriat¢ time. We hav¢ h¢lp¢d with uew wuiri¢s from many pats of the UL often in disadvantaged communities.
Jesus Shaped People (A Cbaritsble Incorporated OrgaDisalioD) Trustees, Anttual Report (coDIiDued) Th¢ Churth Commissioner's 'lnnovative Fund. continu¢s to fund partnership with 2 dioccses in 10 parishes to roll out and imbed JSP in th¢ dioLW. Two Dioceses. Clter and Bristol have been identified as partners but the impl¢m¢ntation has ten delayed rasulting in agr¢em¢nt ofextending the delivery perfft0 A cliampion w&s in p)st in ch througknut the ycar and from th¢ sunmier in Bristol. Discussions have taken place with a third Dioc¢se which is io the of discerning whether JSP is th¢ prime discipleship adventure for it to adopL Activities. Work and Tcscarch on int¢rgcn¢ralional ministy l)avc becn the major focus of our children and young people's work a8 we believe it represents the best hope for churchL8 with no children or young people and limit¢d rcsourccs. New IntergeratiOnal rcsourccs hav¢ be¢n creat¢d to accompany our maln programm¢. Brejth Bassett th¢ Team t£ader h&8 tak on this WO in the absence of funding for a development work¢r. A Grove Trxioklct writtcn by JSP -A Whole Church Discipleship Adventurf published in September 2024 and h&s ¢onlinued to be w¢ll r¢¢¢iv¢d New training and introductory videos w¢Tt rdl to enbance the effeetiveness of JSP. Partnership DevelopmeDL alongside th¢ existing parth¢r6hips with dio¢¢san teanL8, thc National Estates Churches Network (NECN) and thc Frdnciscan movcmcnL new partnerships werc cstablishcd with the Estates Evangelism Task Force. Setting God's People Free. Scawll Movement and the Anglican Communion Intentional Discipl&8bip Fonlln. A dC$t with NECN h&$ been cstablished with 9 q)isodcs now rccorded. Wc are also in contact with KICK Acadani¢s &s a ref¢r¢ncc point for churches who want to rwnd to JSP'S challenge to engage young people. Prayer Support: Th¢ JSP Pray¢r supp Basc h&$ b¢¢n ¢xt¢ndcd and a gUlar n¢wslettcr goes out to ovcr 100 prayer supp)rters. Strategic Grovrth Dd Developmemtr Growth in aclivity was nInlY through thc accclcrating the tnnovalion Funding Projcct (JSPI) whcrc the Tcl&ioJLsbip with Bristol and Chcst¢r Dioces¢ sp¢ctiv¢ly. has been strengthened and deepened &s JSP'S profile and impact itreS. Trst¢¢S and oth¢rs ar¢ accompanying churchcs outsidc Chcst¢r and Bristol on the JSP journey. Thc team Lcader h&s r¢prcs¢nted JSP & a nurnb of nationaj and ryonal COnfenCeS and fonuns and began strategic conversations (ongoing) about adopiingJSP with 2 fiutherAnglican dioc¢ (York and Southwark). A number of international ¢onla¢ts with churches and organisations in South Americ4 EllrO and Africa havc also been fith &8tablish¢(I Churches have run JSP rew)rt thaL" JSP helped tak£ theflS awayfrom confizc¢ (DTd individuaLy' A reminder that Inc11ve culture 1Sfrale we work at il.
Jesus Shaped People (A Charitable fncorporated Org8Disation) Tru5tees' Annual Report {¢ontAnued) JSP has shown thiy is only the start ofthejourney. 'IYe appreciated the involvement ofchildren andyoungpeople bth we've hadnoi been good at reaching children oiher ihan those who are brought along on a Sunday. Our relahomhip with ihe Uniformed organisatiom haf not beenfruifyl orparncularly meaningfvl. We need io look at that, 'Il s helping us relearn ihe gospeLf again. 'IfeelJSP gave w (the PCC) more authority among ihe congregation lo challenge inlrospective attitudes rh usually trarnylate af *&F, what about me Iwont. it s o culthre and way of Ihinhng ihat hay hnPred ourprtW4gS' 'Ir helped us seSS soaetal Chge and eqzni) us lofacilitate ihose chang, 'Liked the age andgeneralional challenge. 'Cross shaPedJ is ihe b1 Lenl resource ever used, 'JSP helpedme go beYOndjrsan& Igo church. <vxl adually h(Jve more me(mingfvl conversahons, 'The material was incredibly well received by all our congregationF' 'IYe wed Ihe Children s and Young People curnculum malenal. Somefeedbackfrom Old Cohv)w." 'OKidS team ihoroughly enioyedihep1aping materials and thefeedback Wafpositivefvmfamilies as they couldthscuss the same lopic thal all ages and pecls ofsundaymorning services ihroughout the week ' It's aboutpeople l Helped make ug nre Conscio ofothers. During thc rcy)rting perio 36 thurch¢s wer¢ scrved with our Ksources equating to approxiniatcly 1.200 peopl¢ coming within the spherc of JSP'S valucs and visiim througb local churchcs mostly in low-itwme commutiitics. Policiej and Proeedures: Th¢ Tn¢8 kq)t polici and priKcdurcs under rcvicw that cnablc JSP to adher¢ to cmploymcnt law, and to monitor and xccss risk in rclation to JSP activiti¢s and provision. Thc risk rcgistcr was regulaAy revi GDPR Compliance: In 2024 thc pr(Kdurcs for Data Privacy wcrc revied to guid¢ thcir l¢gal ¢omplian¢¢ with GDPR 1¢8islation and lake every precaution lo prote peN)nal dat& Financial review Th¢ UDauditcd financial statan¢Dts sbow the fmancial transactions for the year. The small deficit for the year h&s been fided from 8fdnt moni¢s previously bcld.
Jesus Shaped Peopk (A Cbaritable Incorporated OrgaDisation) Trustees. Annual Rep)rt (Continued) Th¢ Tt¢¢$ arc actively ¢nWagIng thurches and individuals who have b¢fitted from JSP to give gular fmancial supp)rL Growth in such incomc is slow since the engagemenL in the Ma1 is with ¢hur¢h¢s facing many challenges, including their own financial wsitioL The arc gratcful to thosc who hav¢ been able to contribute financially. The Innovation Funding through the Church Commissionffs. Stiategic Ikv¢lopm¢nt Fund provides significant resources cOv1ng 65% of the tcam leader's emplojment adminislrativ¢ support and grants to the participating dioccses to establish Ial sup)rL This wag initially for a period of 3 years from l April 2023 but has been extended by 18 nwnths to September 2027 with the Commitment remaining at £249,810. Th¢ truste¢s aTe mindful that new sourc¢s of fill1ng will bc n¢edcd from October 2027. A different model of funding support to any Diocese adopting JSP &8 a pr¢fcrred discipleship PrOm¢ is bcing explored which will g¢n¢rate appropriat¢ funding. The fu[ appraisal report of the current schcme may rclcas¢ new avenues of fundin Resen The Trustees, aim is to hold a reserve of and net asscts equivalent to 6 months overheads, currently £42,000. Currently th¢ nujority of costs arc covered by the LF Grant which is bcing claimed on a quarterly b&8is. At the end of the ycar the gcncral rcscrv&s wcrc £8197 and an additional £1,753 h¢ld &8 d¢fcTrd incom¢ from thc grant drawdow Plans for futhre periods The immediate futuK look8 challenging tA)sitivc &8 the Rcvd Brendan Bassett (a Baptist mijjister b&sed in Bristol and Plymouth) the WOTL His from inn¢r city contcxts Icnds its¢lf to engaging churchcs in socially disadvantaged communities. 'JSP Innovation, our pmject with the COE will tske up the bulk of our capacity but in the strategic hope it will h¢lp r¢plicat¢ JSP morc cffcctivcly. Brendan also pr¢nts JSP to various forums in regions and nationally. JSP h&8 been included in the COE'S national Disciplesbip Foruni 'MDEN'. The Trustees. committnent to making JSP available 'free at the point of need, is cL)unter cultural in th¢ worId of finance. Ivhilst having no strategy for charwg churche5 for the support and resources made available to they tn that there will be a growing number of churchcs and individuals who will dccidc to niakc g¢nernus donatio$ to supp)rt futurc JSP dcv¢lopm¢nL FUrthwDufy ourncw evaluation forn now &8k directly if a chur¢h that h&s IKnefited from JSP ])as CA)Thgidered a donatioL Additionally, in thc futur¢ JSP wijl scd( to: _ support JSP Innovation conduct a comprehensive review of existing materi, dev¢lop additional appropriate r¢souwes and digitslis¢ th¢m to eDhancc aCc1b]ll. develop gr¢at¢r collegiality amon ¢hurches that have adopted JSP ¢ngage with denominational regional leadaship to encourage church&8 to participate and to provide local support enhance r¢cord keeping encourage partnership with others wlx) share a common vision for 'culture ¢Ie, in the church continue to supwrt parishes and ¢hur¢kn who have adoptcd JSP maintsin and develop th¢ ntact with supp)rt¢TS.
Jesus Shaped People (A Charitable IDcorporated Organisation) Trustees, Annual Report (eonlillued) Public benefit statement In setting our objectives and planning our activitics our Trustces have gtY¢n scrious consideration io the Charity Commission's g¢neral guidance on public ben¢fit and in particular the advancement ofthc Christian religion for the ¢fiL of £hc publi 8 Jesus Sbap¢d People has a strong Priority for cngaging with churches on social housing estatcs and socially dq)rAved arcAs, th¢ Trustees arc committed to thc availability of acconwaniment and resources being free of cbaTg¢ to thos¢ who adorn JSP. Ststement of trustees. responsibilities The Trustees are restM)nsible for preparing the Tnlees. Annual Report and thc financta] statements in accordancc with applicablc law and United Kingdom Accounling SLqndard8 (Unitcd Kingdom Gencrally Aepted Accounting Practice)- Charity law requires the TnISt to prqwe financial stalcments for fu1&1 y¢ar. which giv¢ a truc and fair view of the state of atTairs of th¢ chariiablc incorrx)rated organisation and the incoming resources and application of r¢source4 including the incom¢ and eXndItU, of the ChaTitabl¢ Incorwratcd Organisation for that period. In preparing thesc financial statcments. the Tnte¢S arc rcquircd to: Select suitable accounting 1cleS and then apply them consistently" ObserY¢ th¢ methods and principlcs in the Clwities SORP 2015 (FRSSE): Makc judgcmcnts and ¢5timatcs that are reasonabl¢ and prud¢nL ststc wbcthcT appttcablc accounting slandards hav¢ bc¢n follow¢4 subject to any material departs£$ discloscd and cxplain in th¢ financial statements: Pryr¢ thc financial slaiemcnts on thc going conccrn b&8is unless it is inappropriatc io presumc that thc charity will continuc in operatio Th¢ Trusttts arc resw)81blC for keq)iDg propcr aLrounting records thal are disclose with reasonabl accuracy at any tim¢ the fmancial w>sition oflbc ComEY and b]e them to ¢nsur¢ that th¢ financial statcm¢nts comply with th¢ Cbaritics Act 2011. Th¢y arc also rn8]ble for safeguardtng the asscts of the wmtrany and h¢ncc for taking re&8onablc stcps for th¢ prcvcntion and d¢t¢ction of fraud and other irregularities. On behalf of the Board P Slat¢r Truste&lChair 4 Sept¢mbcr 2025
Jesus Shaped People (A Charitable Incoryorated OryniMtion) INDEPENDENf EXAMINER'S REPORT TO THE TRUSTEES OF JESUS SHAPED PEOPLE I report to the tnwees on my exaMition of the ac£outts of Jesus ShapJ People (the CIO) for the year ended 31 December 2024 which are set out on pag&$ 9 to 15. Respective rTsponsibilities of trustea and ex4miDer As the CEity trustees of Ibe CIO you are TesFM)DSible for the Eryation of the accouots in accorknce with the requirements of the Clwities Act 2011 (The Act). I report in respect of my emmination of the CIO'S accounts carried out section 145 of the 2011 Act and in carrying out my exami0 I have followed all the appli(abk Directions givm by the Cftwity com10n under sethion 145(5Xb) of the Act. Independent eMmia¢r's statement I have completed my ¢xarninatIo I confiThn that no Materi mattas h&ve come to attention in cnntiOn with the examination giving mc to believe that in any t[kni rcsp (l) Accounting records were not keo in re$t of the CIO as required by section 130 of the Act; or (2) The a¢untS do not accord wtth thC rec(rds' or (3) The accounts do not comply with the applicable requirements concerning the forni and content of accounts set out in the Charities (AOUnts and RepoTts) Rcgulatiolls 2008 other than any requirement that the accoutts give a'%nK and fair vierf vthich is not a mattff wnsidcrcd &$ part of an independent I have no conLwns and have Con2¢roSS otherkn in cojmection with the examItiOn to which attention should be drawn in this rq)ort in orts to eoable a proper undet• ofthe accounts to be reacheiL AndTCW N 31 Belle Vue Tejrace Date: 4 September 2025
Jesus Sh8ped People (A Charitable Incorporated OrEanisation) Statement of fiDaneial aetiviti For Ihe year ended 31 December 2024 Unrestricted Restricted 2024 funds funds Totsl 2023 Notes Ineoming resource5 Sncoming resources from gcncrating fim&8: Donatio$ and legaciG8 Investment incomc 8.509 263 71,653 80,162 263 61.560 259 Total incoming resourees 8,772 71.653 80,425 61,819 Resources expended Expenditurc on cl)arfttable activities 8,927 71,653 80.580 70,015 Totsl resourcts expended 8,927 71.653 80,580 70,015 Net ineoming (outgoimg) resources for the year (155) (155) (8.196) Funds brought forward 8.352 8,352 16,548 Totsl funds tarried forward 8,197 8.197 8.352 Th¢ charity h&8 no rccognised gains or los8 oth¢r than thc results for thc ycar &8 sct out alK)V¢. All the activitics of the company ar¢ cl&wd &$ conlinuin These fmancial stat¢ments bav¢ been subjcctcd to an IndeIdent examinatioD- sc¢ Teix)rt on pagc 8
Jesus Shaped Peopk (A Charitable Ineoryor*ted Organisation) Balance sheet As at 31 Deeember 2024 CIO registration number 1169938 2024 2023 Notes Current assets Dcbtors Casb at baDk and in hand io 1.423 11584 1,757 18.202 14.(K17 19,959 Creditors: anyounts falling due within one year li 5,810 11,607 Net curr¢Dt As8ets 8.197 8.352 Totsl aMets less current liabilities 8.197 8,352 Net asgets 8.197 8,352 Funds Unrestricted income fimds Rcstrictcd Funds 13 14 8.197 8,352 Total funds 8.197 8.352 Th¢s¢ rcial statements were approved by the Ix)ard on 4 September 2025 and ar¢ siwied on their behalf by: Antbony P HeehYO0d Trustee on pagc uditcd fanCIal Statemts havc bcen subicctcd to an independent examion- see report 10
Jesus Sbaped People (A Charitsble Ineoryorated Organi8ation) Notes to fiDan¢ial ststements for the period ended 31 De¢ember 2024 Accounting policies The principal accounting FM)li¢ics arc SuMnsed below. The accounting rK)licies have applied consistcntly throughout the year and thc preceding year. 1.1. Basis of ateounting Thc financial stat¢mcnts ar¢ pryarcd under th¢ hisknrical cost convention and in accordance with the Ststcmcnt of Recomm¢nd¢d Practice 'Accounting and Rep)rting by Clwitics, issued in July 2015. 1.2. Incon)ing resources All incoming r&sourc are included in th¢ statement of financial activities whcn thc charily is ¢ntitlcdto thc incom¢ and the anjount can be quantified with rca8onabl¢ accurncy. Th¢ following spwific tx)licies arc applied to particujar catcgorics ofincomc: Voluntary incom¢ is rec¢iveAI by way of grant& donations and gills and is Includ in full in the statemcnt or financial activities when receivable. Grants whcrc entitlem¢nt is not conditional on thL. dclivcry of a specific Irforn1¢e by thc ckwity ate rccognised whcn thc clwity becomes unconditionally cntiilcd to the grant. Donated services and facilities arc includcd at the value to th¢ charity where this can be quantifie& Th¢ valuc ofscrvices provided by volunteers has not been included. IJ. Resources expended •nd recognits>n of liabililies F.xp¢nditur¢ is recognised on an axrual b&8iS &8 a liability is incunr(L FJXtKnditurc includ¢s any VAT which cannot bc Iver¢(L and is r¢EK)rted as part of thc cxpcndiiure to which it rclatcs. Costs of gcncrating comprisc thc costs assocAated with attraciing voluntary incom¢. Charitable expcnditure compriscs thos¢ (x)sts incurrd by the clwity in the dclivery of its activiti and seTViC¢S for its kncf1ciari. It includcs both costs that can b¢ allocat¢d dsTWtIy to such activities and those costs of an indircct nature necessary to supwrt them. Support cosis arc thosc costs incurred direct]y in 5UPIKIrt of expenditie on thc objccls of the charity and includ¢ project managcmcnL Governancc costs includ¢ those costs &w)ciaicd with meeting costs &ssociat&l with the constilutional requirements of the charity and include costs of indcmnity insurdncc. 11
Jesus Shaped People (A Chxritsble Incorporated Organisation) ly0t to the finaDeial statements for the year ended 31 December 2024 Voluntsry income UnrestrictedRestrictl 2024 funds fllDds Totsl 2023 Total DonatiODS Grants from churches Grants Srtcome tax recoverable 4,964 2,370 71,653 71,653 1.175 6.733 2,900 50,333 1,594 2,370 1.175 8.509 71,653 80.162 61,560 Expenditure on charitsble etivities- by fund type Unrestricted Restricted 2024 funds funds Total 2023 Tolal Salarics Grants to Scrvice providcrs 4,778 50,240 55,018 13.679 13,679 127 51,617 127 8,035 986 2,530 2,215 632 4.000 Office Cxpa Wcbsiic and Exhibition costs Travcl extMscs Insurance PrOfS1Oal f¢es 2,182 375 624 2,182 1109 624 6.000 1,734 8,927 71,653 80.580 70.015 Expenditure ou cbaritsble ctivities- by etivity Activities uDd¢rtken GovernDee Support 2024 directly Totsl 2023 Totsl Programme delivery ¢osts 78,909 624 1.097 80,630 70,015 5. ADlysis of governance e(K4ts Unrestrictal Restrieted 2024 funds Total 2023 Total 624 624 632 12
Jesu5 Shaped People (A Charitable Incorporated OryDi8ation) Notes to the financial statements for the year ended 31 December 2024 & ADatysis of suptM)rt costs 2024 Totsl 2023 Totsl Communicalion and infornwtion tethiology Other office ¢XPCDses 256 243 986 1.097 1.229 Net inu>ming resourtts for the year 2tr24 2023 Ncl iticoming rcsourc¢s is slatd aftcr charging: Independent exatniner's fees Employees Rcmuneration: 50,698 4.320 47.573 4.044 P¢nsion 55.017 51.617 Thc av¢ragc numbcr of cmployees in thc pcriod w&8:_ 2024 2023 Number Number Dcvelopment worker No cmploye¢ was paid at a ratc in exc of £60.(KKI p& Tax*tio Thc charity's activiti¢s fa]1 within the exemptions afforded by the provisions of thc Incomc and coratIOn Taxes Act 1988. Accordingly. th¢r¢ is no i&¥ation cbarg¢ in th¢s¢ aOUllts. 13
Jesus Sbaped People (A Charitable Incorporated Organisation) Notes to the financial statements for the year eDded 31 DeLmber 2024 10. Debtors 2024 2023 Incomc Tax rccovcrablc Prcpaid expenses 1.185 572 576 1,423 1.757 11. Creditors: amounts fAIIiDg due witbiH one year 2024 2023 ACcnlS and d¢furcd incom¢ 5.810 11,607 5,810 11,607 12. Analysis of Det a&8ets betsveen funds UDrestrictedRestricted Total funds fuDds funds Fund balances at 31 Decembcr 2024 &8 represcntcd by. Current &ssets Currcnt liabilitics 8.483 5,524 14,007 (286) (5.524) (5,810) 8.197 8,197 13. Unrestricted funds At At l Jn IDeoming Outgoittg 31 De¢ 2024 resourtu resources 2024 Gen Fund 8.352 8.772 (8,927) 8,197 14. Restricted Funds At At l Jan Inconiing OuQoing 31 Dec 2024 resources resources 2024 Core T¢am employment costs Innovation Fund Project 38,191 (38,191) 33,462 (33,462) 14
Jesus sha Pee (A Charitable Ineorporated OrganiMtion) Notes to the finaDeial statements for the year ended 31 December 2024 l& Commitments Ther¢ wer¢ no optIng or capita] conunitmcnts at the y¢ar a)d. 16. Tr4nsaetions with trustees No rcmun¢ration has be¢n paid to any trustee. EX of NIL (2023 NIL) have been paid to trusttt5. 17. Related pfirty traDsaetionJ Thcrc wcrc no related rty transactions. 18. Events since the Balanee Sbeel date Therc havc been no significant cvcnts since thc year en 19. P¢DSIOD Pension contributio$ of £4,320 (2023 £4.044) wcr¢ paid into personal PCDsion sch¢mes of staff m¢mbws. 15